RTR Sr Specialist

**Job Identification:** 209406
**Job Category:** Finance and Accounting
**Job Schedule:** Full time

The RTR Specialist is responsible for providing support to hotels supported Finance Shared Service Centre (SSC). In particular, Month-end closing activity, Financial reporting activity, Balance Sheet reconciliation, Tax reporting preparation and Daily Cash journal.

The role reports to the Record to Report Supervisor.

**Position Summary:**

• Take charge of specific month-end activity processes

• Maintain Fixed Cost Register and ensure that this is a full and accurate reflection of all contracts in place

• Monthly Balance Sheet Reconciliation

• Preparation of the VAT reconciliation and VAT return

• Review of the hotels P&L and preparation of adjustments

• Preparation of the hotel monthly financial reports

• Prepare the Daily Cash journal

• Assist in preparati...